Peranan fungsi internal auditing dan internal control dalam upaya meminimasi kredit macet pada suatu bank pemerintah

Evaluasi Prosedur Audit Substantif atas Akun Penempatan pada Bank Indonesia dan Bank Lain PT Bank LTS oleh KAP AWD = Evaluation of Substantive Audit Procedures for Placement Account at Bank Indonesia and Other Banks PT Bank LTS by KAP AWD

Prosedur audit atas surat berharga pada Bank IMO = Audit procedure of Marketable Securities in Bank IMO

Prosedur audit atas loan review pada Bank SBP Indonesia = Audit procedures on loan review in Bank SBP Indonesia

Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE